DOMINICAN UNIVERSITY OF CALIFORNIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICAN UNIVERSITY OF CALIFORNIA (EIN 94-1156525)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201210939349300231
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-02T16:42:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dominican University of California | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOMI | NameControl |
| Phone | 4154574440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Acacia Avenue | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE HINKEN | Name |
| Title | INTERIM CFO | Title |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRANT THORNTON LLP | Name |
| Phone | 4159863900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary B Marcy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Acacia Avenue | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95502724 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dominican.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY IS AN INDEPENDENT, INTERNATIONAL, LEARNER-CENTERED INSTITUTION OF CATHOLIC HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1231 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 77671 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4813255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11279150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60816662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70146120 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 741747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 862872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37108 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66408772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82280965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16857761 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20007217 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29861628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31809822 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2338312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18382907 | OtherExpensePriorYear |
| Other Expenses Current Year | 20642846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65102296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72459885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1306476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9821080 | RevenuesLessExpensesCY |
| Total Assets BOY | 102984008 | TotalAssetsBOY |
| Total Assets EOY | 114651066 | TotalAssetsEOY |
| Total Liabilities BOY | 42218539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40735408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60765469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73915658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOMINICAN UNIVERSITY OF CALIFORNIA EDUCATES AND PREPARES STUDENTS TO BE ETHICAL LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY, AND SERVICE INTO THEIR LIVES. GUIDED BY ITS CATHOLIC HERITAGE, THE UNIVERSITY IS COMMITTED TO DIVERSITY, SUSTAINABILITY, AND THE INTEGRATION OF THE LIBERAL ARTS, THE SCIENCES, AND PROFESSIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56173787 | Expense |
| Grants | 20007217 | Grants |
| Revenue | 70146120 | Revenue |
| Description | THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 2,500 STUDENTS. GRANTS ARE PRIMARILY MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. | Description |
| Total Program Service Expense | 56173787 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1231 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE HINKEN | NamePerson |
| Telephone Number | 4154583726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ACACIA AVENUE | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH FINK | |||||||||
| PRESIDENT | 40.0 | X | X | 554304 | 0 | 51221 | |||
| ANDREW BAROWSKY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR TIMOTHY BLACKBURN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN BONEPARTH | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIE L BROWN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARY JANE BURKE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS CALLINAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS CARLSTON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANTONIO CASTELLUCCI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MEL CRONER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM DAGLEY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR JAMES DEITZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| OLGA DOLLAR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN GAULDING | |||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |||
| PEPE GONZALEZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER RAYA HANLON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PETER JACOBI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JERRY KENNELLY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RENEE KNEE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| TIMOTHY KOCHIS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER SUSANNAH MALARKEY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| VICTOR MAKRAS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KATHRYN MCGOVERN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DON J MCGRATH | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER MAUREEN MCINERNEY | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| AMANDA METCALF | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER ABBY NEWTON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM O'KEEFFE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DARRYL PAGE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RODNEY PECK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD STONE | |||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |||
| BARBARA TREAT | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANTHONY VIDERGAUZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CECILIA MINALGA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 225824 | 0 | 21348 | ||||
| LUIS CALINGO | |||||||||
| CHIEF ACADEMIC OFFICER | 40.0 | 326552 | 0 | 22863 | X | ||||
| MARTHA NELSON | |||||||||
| DEAN | 40.0 | 176624 | 0 | 18055 | X | ||||
| ED KUJAWA | |||||||||
| DEAN | 40.0 | 162602 | 0 | 29016 | X | ||||
| GARY WILLIAMS | |||||||||
| DEAN | 40.0 | 162702 | 0 | 27919 | X | ||||
| MAUREEN KEEFE | |||||||||
| VP EXTERNAL RELATIONS | 40.0 | 210000 | 0 | 54808 | X | ||||
| PHILIP NOVAK | |||||||||
| DEAN | 40.0 | 148302 | 0 | 26771 | X | ||||
| JAYATI GHOSH | |||||||||
| ASSOCIATE DEAN | 40.0 | 174305 | 0 | 14818 | X | ||||
| JOHN KENNEDY | |||||||||
| VP STUDENT LIFE | 40.0 | 172398 | 0 | 23684 | X | ||||
| TERRANCE TUMEY | |||||||||
| ATHLETIC DIRECTOR | 40.0 | 152033 | 0 | 23156 | X | ||||
| PATRICIA COLEMAN | |||||||||
| VP ENROLLMENT MANAGEMENT | 40.0 | 146663 | 0 | 19038 | X | ||||
| KENNETH PORADA | |||||||||
| FORMER PROVOST | 0.0 | 141282 | 0 | 15005 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2753591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 347702 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Wright Contracting Inc | |||||
| PO Box 1270 | SANTA ROSA | CA | 95402 | Construction | 3843716 |
| Kaiser Foundation Health Plan | |||||
| Worldway Postal Center PO Box 80204 | LOS ANGELES | CA | 90080 | Health Insurance | 598813 |
| Health Net | |||||
| File 52617 | LOS ANGELES | CA | 90074 | Health Insurance | 485955 |
| Barbier Security Group | |||||
| 369-B 3rd Street 440 | SAN RAFAEL | CA | 94901 | Security | 404823 |
| MBM Services | |||||
| 1090 Factory Street | RICHMOND | CA | 94801 | Maintenance | 394132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Federated Campaigns | 14613 | FederatedCampaigns |
| Fundraising Events | 35310 | FundraisingEvents |
| Government Grants | 1727993 | GovernmentGrants |
| All Other Contributions | 9501234 | AllOtherContributions |
| Noncash Contributions | 1807812 | NoncashContributions |
| Total Contributions | 11279150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | 60821229 | 60821229 | ||
| AUXILIARY SERVICES | 611710 | 7863385 | 7863385 | ||
| FEES AND CHARGES | 900099 | 273067 | 273067 | ||
| REC CENTER | 713940 | 118366 | 77671 | $40,695 | |
| PARKING AND VENDING | 900099 | 39426 | $39,426 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1030647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1030647 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70146120 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465053 | TotalRevenueColumn |
| Exclusion | $465,053 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13585386 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13187567 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 397819 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397819 | TotalRevenueColumn |
| Exclusion | $397,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27015 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35310 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34192 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7177 | TotalRevenueColumn |
| Exclusion | -$7,177 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82280965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69988328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 77671 | UnrelatedBusinessRevenue |
| Exclusion | $935,816 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20007217 | Total |
| Program Services | 20007217 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127099 | Total |
| Program Services | 936456 | ProgramServices |
| Management And General | 924223 | ManagementAndGeneral |
| Fundraising | 266420 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71207 | Total |
| Management And General | 71207 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23631335 | Total |
| Program Services | 19106780 | ProgramServices |
| Management And General | 3523815 | ManagementAndGeneral |
| Fundraising | 1000740 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443089 | Total |
| Program Services | 1124559 | ProgramServices |
| Management And General | 250023 | ManagementAndGeneral |
| Fundraising | 68507 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771187 | Total |
| Program Services | 2159509 | ProgramServices |
| Management And General | 480123 | ManagementAndGeneral |
| Fundraising | 131555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765905 | Total |
| Program Services | 1376120 | ProgramServices |
| Management And General | 305953 | ManagementAndGeneral |
| Fundraising | 83832 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317418 | Total |
| Program Services | 2400 | ProgramServices |
| Management And General | 313877 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192908 | Total |
| Management And General | 192908 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26248 | Total |
| Management And General | 26248 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73332 | Total |
| Management And General | 73332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4417975 | Total |
| Program Services | 1706050 | ProgramServices |
| Management And General | 2379090 | ManagementAndGeneral |
| Fundraising | 332835 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693860 | Total |
| Program Services | 430733 | ProgramServices |
| Management And General | 261883 | ManagementAndGeneral |
| Fundraising | 1244 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328305 | Total |
| Program Services | 1048050 | ProgramServices |
| Management And General | 179018 | ManagementAndGeneral |
| Fundraising | 101237 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378287 | Total |
| Program Services | 43240 | ProgramServices |
| Management And General | 333956 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160129 | Total |
| Program Services | 160129 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043622 | Total |
| Program Services | 849346 | ProgramServices |
| Management And General | 165032 | ManagementAndGeneral |
| Fundraising | 29244 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91741 | Total |
| Program Services | 83908 | ProgramServices |
| Management And General | 7115 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692704 | Total |
| Program Services | 1319077 | ProgramServices |
| Management And General | 293270 | ManagementAndGeneral |
| Fundraising | 80357 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2663933 | Total |
| Program Services | 2075929 | ProgramServices |
| Management And General | 461541 | ManagementAndGeneral |
| Fundraising | 126463 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593849 | Total |
| Program Services | 23697 | ProgramServices |
| Management And General | 570152 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PLANT AND MAINTENANCE | 1823579 | 216652 | 1596875 | 10052 |
| STUDENT MEAL PLANS | 1769796 | 1769796 | ||
| STUDENT EVENTS AND EXPENSES | 910926 | 906780 | 4146 | |
| MEALS AND ENTERTAINMENT | 482582 | 283430 | 124022 | 75130 |
| FURNITURE AND EQUIPMENT | 417165 | 213328 | 199671 | 4166 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564487 | Total |
| Program Services | 330601 | ProgramServices |
| Management And General | 1214452 | ManagementAndGeneral |
| Fundraising | 19434 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72459885 | Total |
| Program Services | 56173787 | ProgramServices |
| Management And General | 13947786 | ManagementAndGeneral |
| Fundraising | 2338312 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9701036 | BOY |
| EOY | 14053297 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522141 | BOY |
| EOY | 1038176 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298063 | BOY |
| EOY | 1979790 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42715 | BOY |
| EOY | 27900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102090 | BOY |
| EOY | 320270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97680362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28501239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68523739 | BOY |
| EOY | 69179123 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19351233 | BOY |
| EOY | 25443166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442991 | BOY |
| EOY | 2609344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102984008 | BOY |
| EOY | 114651066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101755 | BOY |
| EOY | 4272296 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550163 | BOY |
| EOY | 637830 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432865 | BOY |
| EOY | 2385459 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29950272 | BOY |
| EOY | 29401952 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101315 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856158 | BOY |
| EOY | 3800107 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226011 | BOY |
| EOY | 237764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42218539 | BOY |
| EOY | 40735408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42559093 | BOY |
| EOY | 46142795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908605 | BOY |
| EOY | 8344477 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16297771 | BOY |
| EOY | 19428386 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60765469 | BOY |
| EOY | 73915658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102984008 | BOY |
| EOY | 114651066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9821080 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3329109 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $26,248 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 26248 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities | Identifier |
| Return Reference | Part II-B, Line 1i | ReturnReference |
| Explanation | The University contracted with Cassidy and Associates for the period of 6-15-09 through 9-14-10 to make its best effort to assist the University in pursuing its governmental affairs, in its long-range planning for organizational and institutional development, in establishing priorities among its federal funding objectives, and in expanding its governmental outreach activities to help foster a stronger working realtionship between the University and its federal representatives in Washington. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19359014 | BeginningOfYearBalance |
| Contributions | 3130615 | Contributions |
| Investment Earnings Or Losses | 4111811 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 266928 | GrantsOrScholarships |
| Other Expenditures | 210590 | OtherExpenditures |
| End Of Year Balance | 26123922 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17239459 | BeginningOfYearBalance |
| Contributions | 214665 | Contributions |
| Investment Earnings Or Losses | 1904890 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19359014 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17746438 | BeginningOfYearBalance |
| Contributions | 1885331 | Contributions |
| Investment Earnings Or Losses | -2392310 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17239459 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08340 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91660 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4405137 | OtherCostOrOtherBasis |
| Book Value | 4405137 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76224886 | OtherCostOrOtherBasis |
| Depreciation | 13884148 | Depreciation |
| Book Value | 62340738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16567857 | OtherCostOrOtherBasis |
| Depreciation | 14617091 | Depreciation |
| Book Value | 1950766 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482482 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 482482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69179123 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSET RETIREMENT OBLIGATION | Description |
| Amount | $237,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 237764 | TotalOfAmounts |
| Total Revenue | 82280965 | TotalRevenue |
| Total Expenses | 72459885 | TotalExpenses |
| Excess Or Deficit For Year | 9821080 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3329109 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3329109 | TotalAdjustments |
| Excess Or Deficit Per FS | 13150189 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65642216 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3329109 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 78499 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34192 | OtherRevenues |
| Revenue Not Rptd F990 | 3441800 | RevenueNotRptdF990 |
| Revenue Subtotal | 62200416 | RevenueSubtotal |
| Investment Expenses Not Included | 73332 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 20007217 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20080549 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82280965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52492027 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 78499 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 34192 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 112691 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52379336 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 73332 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 20007217 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20080549 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 72459885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Schedule D, Part V, Question 4 | Intended use of the Dominican University endowment funds is to support activities of Dominican University as designated by such donors. |
| Adjustments to Reconciliations | Schedule D | Part XII, Line 2d Fundraising Event Expense $34,192 Part XII, Line 4b Scholarships & Financial Aid $20,007,217 Part XIII, Line 2d Fundraising Event Expense $34,192 Part XIII, Line 4b Scholarships & Financial Aid $20,007,217 |
| FIN 48 (ASC 740) FOOTNOTE | Schedule D, Part X, LINE 2 | Dominican operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to the Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Tax Code Section 23701d on its income other than unrelated business income. As required by GAAP, Dominican has identified and evaluated its significant tax positions for which the statute of limitations remain open and determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2008 through June 30, 2011 for federal tax purposes and the years ended June 30, 2007 through June 30, 2011 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2011 and 2010, nor are any material changes anticipated in the twelve months following June 30, 2011. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NONDISCRIMINATORY POLICY | SCHEDULE E, QUESTION 3 | THE UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE. |
| FINANCIAL AID RECEIVED FROM GOVERNMENTAL AGENCY | SCHEDULE E, LINE 6A | THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Educational | 33025 |
| Central America and the Caribbean | 0 | 0 | Program Services | Educational, Meetings | 2246 |
| East Asia and the Pacific | 0 | 1 | Program Services | Educational, Meetings | 43725 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Educational, Meetings | 79490 |
| North America | 0 | 0 | Program Services | Conferences | 8569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 167055 | SubtotalAmountSpent |
| Total Amount Spent | 167055 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 62325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35310 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27015 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31692 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2500 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 62325 | GrossReceiptsTotal |
| Charitable Contributions Total | 35310 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27015 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31692 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34192 | DirectExpenseSummaryEvents |
| Net Income Summary | -7177 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENTS AT UNIVERSITY | TypeOfGrant |
| Number Of Recipients | 1700 | NumberOfRecipients |
| Amount Of Cash Grant | 20007217 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring Grant Funds | Identifier |
| Return Reference | Schedule I, Part 1, Line 2 | ReturnReference |
| Explanation | The University manages an extensive financial assistance program to ensure that a highly qualified and diverse population is able to matriculate and continue to graduation. The assistance programs take three major forms: Merit scholarships, Need-based financial aid, and financing alternatives. The student first applies for assistance, and then based on the grant criteria (financial and enrollment), the Financial Aid department awards the grant monies. The Financial Aid department monitors the total amounts given by grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH FINK | |||||||||||||
| 331500 | 0 | 45240 | 0 | 177564 | 0 | 32262 | 0 | 18959 | 0 | 605525 | 0 | 0 | 0 |
| CECILIA MINALGA | |||||||||||||
| 195824 | 0 | 10000 | 0 | 20000 | 0 | 17290 | 0 | 4058 | 0 | 247172 | 0 | 0 | 0 |
| LUIS CALINGO | |||||||||||||
| 238822 | 0 | 10000 | 0 | 77730 | 0 | 19600 | 0 | 3263 | 0 | 349415 | 0 | 0 | 0 |
| KENNETH PORADA | |||||||||||||
| 109591 | 0 | 0 | 0 | 31691 | 0 | 11721 | 0 | 3284 | 0 | 156287 | 0 | 0 | 0 |
| MARTHA NELSON | |||||||||||||
| 166924 | 0 | 0 | 0 | 9700 | 0 | 14049 | 0 | 4006 | 0 | 194679 | 0 | 0 | 0 |
| ED KUJAWA | |||||||||||||
| 161602 | 0 | 0 | 0 | 1000 | 0 | 13688 | 0 | 15328 | 0 | 191618 | 0 | 0 | 0 |
| GARY WILLIAMS | |||||||||||||
| 162702 | 0 | 0 | 0 | 0 | 0 | 13813 | 0 | 14106 | 0 | 190621 | 0 | 0 | 0 |
| PHILIP NOVAK | |||||||||||||
| 137702 | 0 | 0 | 0 | 10600 | 0 | 12688 | 0 | 14083 | 0 | 175073 | 0 | 0 | 0 |
| MAUREEN KEEFE | |||||||||||||
| 195000 | 0 | 15000 | 0 | 0 | 0 | 27070 | 0 | 27738 | 0 | 264808 | 0 | 0 | 0 |
| JAYATI GHOSH | |||||||||||||
| 123804 | 0 | 0 | 0 | 50501 | 0 | 13690 | 0 | 1128 | 0 | 189123 | 0 | 0 | 0 |
| JOHN KENNEDY | |||||||||||||
| 150398 | 0 | 0 | 0 | 22000 | 0 | 13142 | 0 | 10542 | 0 | 196082 | 0 | 0 | 0 |
| TERRANCE TUMEY | |||||||||||||
| 124033 | 0 | 25000 | 0 | 3000 | 0 | 5450 | 0 | 17706 | 0 | 175189 | 0 | 0 | 0 |
| PATRICIA COLEMAN | |||||||||||||
| 139163 | 0 | 7500 | 0 | 0 | 0 | 11425 | 0 | 7613 | 0 | 165701 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J Part I, Line 1a | Identifier |
| Explanation | Travel for companions: On occasion the University President is required to have his spouse accompany him on University business where other spouses will be in attendance. Additionally, on those trips the University President's spouse provides administrative services for the University for no compensation. Such travel is pre-approved in advance by the Chairman of the Board. Tax indemnification and gross-up payments: As part of his Board pre-approved total compensation package, the University President receives as compensation the excess of the annual contribution to the University's qualified retirement plan over the maximum allowable amount under the Internal Revenue Code. The excess plus the applicable tax gross-up is paid directly to him annually and included in compensation reported on Form 990, Part VII, Section A, Line 1A, Column D. Three additional employees received one-time gross-up payments related to excess retirement plan contributions. The applicable tax gross-ups were paid directly to them and included in compensation reported on Form 990, Part VII, Section A, Line 1a, Column D. Discretionary Spending Account: The Chief Financial Officer and Athletic Director receive discretionary spending accounts in the form of a car allowance, which is reported on Form 990 Part VII, Section A, Line 1A, Column D. Housing allowance: The University President, Chief Financial Officer and Chief Academic Officer received housing allowance payments as part of their total compensation package. The amounts are included in their respective compensation as reported on their Form W-2's and included in the compensation reported on Form 990, Part VII, Section A, Line A, Column D. Payments for business use of personal residence & personal services: On occasion the University will use the University President's residence for University functions and no rental or similar payment is made. The University will reimburse the President for business related expenditures including valet, clean-up, and food as substantiation documentation is received. Health or social club dues: The University President is required to travel for University business and is reimbursed for his airline club expenses. If required, the applicable amounts for the above items are reported as taxable compensation to the individual. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| California Educational Facilities Authority 2006 | |||||||
| 521705592 | 130178CJ3 | 2006-01-25 | 19795000 | Science Building/Refund 1996 Bond | false | false | false |
| California Educational Facilities Authority 2007 | |||||||
| 521705592 | 130178FR2 | 2007-02-27 | 11279671 | Refund 1997, 1999, and 2001 Bonds | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 13256208 | 2006976 | 0 | 0 | 384335 | 0 | 0 | 10864897 | 0 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 1293634 | 1051881 | 0 | 0 | 241753 | 0 | 0 | 0 | 0 | 0 | true | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, COLUMN E | Identifier |
| Explanation | THE DIFFERENCE IN THE ISSUE PRICE REPORTED IN PART I, COLUMN E AND TOTAL PROCEEDS REPORTED IN PART II, LINE 3 RELATES TO PROCEEDS USED TO REFUND PRIOR ISSUANCES AND INVESTMENT EARNINGS ON NET PROCEEDS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| LUIS CALINGO | ||||||
| RELOCATION LOAN | X | $36,000 | 14400 | false | true | true |
| LUIS CALINGO | ||||||
| HOUSING LOAN | X | $39,000 | 13500 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 27900 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Matthew Gaulding | |||
| Son of Board Chair | 71207 | Compensation | false |
| SEE SCHEDULE O | |||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1030 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1734240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Advertising | 2 | 350 | FMV |
| X | Hotel Rooms | 2 | 6750 | FMV |
| X | Event Tickets | 7 | 2330 | FMV |
| X | Food & Drink | 13 | 9880 | FMV |
| X | Gift Certificates | 8 | 1341 | FMV |
| X | Key Entry Devices | 1 | 20000 | FMV |
| X | Network Cabling | 2 | 16409 | FMV |
| X | Piano | 1 | 11232 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD-PARTY ORGANIZATION | Identifier |
| Return Reference | SCHEDULE M, PART I, QUESTION 32B | ReturnReference |
| Explanation | DOMINICAN USED A THIRD PARTY ORGANIZATION FOR THE DONATION OF THE PIANO AND CAPITALIZED THE COST. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VI, LINE 28B, AND SCHEDULE L, PART VI: | Identifier |
| Explanation | Matthew Gaulding, a child of the Chairman of the Board of Dominican University, performed Human Resource recruitment and selection services as an employee of Dominican. Total arms-length compensation paid to Matthew Gaulding for the fiscal year-ended 6/30/11 was $71,207. Form 990, Part IV, Line 28c, Part VI, Section A, Line 2, and Schedule L Part IV: Four members of the Board of Trustees are Dominican Sisters of San Rafael, members of a religious congregation. The congregation owns Santa Sabina Center which is rented by Dominican on an arms-length basis. Form 990, Part IV, Line 28c and Schedule L, Part IV: The University President is also a Board member of Alonzo King's Lines Ballet, also known as LINES Ballet, a 501(c)(3) exempt organization. In 2006 Dominican and LINES Ballet commenced a joint educational program, a 4-year Bachelor of Fine Art (BFA) in Dance degree program. The program combines the education and social values of the Dominican tradition with the technically rigorous and artistic training of LINES Ballet school. The net revenue or loss of the program is shared equally by both organizations. In addition, Richard Stone, a member of the Board of Trustees provides pro-bono financial services to Alonzo King. Form 990, Part VI, Section B, Line 11b: Grant Thornton LLP and Dominican Finance staff work together in gathering the required tax information necessary to complete the tax returns. The initial draft returns are reviewed by Grant Thornton and Dominican Finance staff; items are discussed and reviewed. Recommended changes are reflected in the returns and draft tax returns are prepared. The Audit Committee receives the final version of the draft tax returns for review and approval prior to the returns being filed with the appropriate tax authorities. The Board has delegated monitoring and review of financial matters to the Audit Committee. A copy of the returns is made available to the Finance Committee and the Executive Committee before they are filed. In addition, a copy of the Dominican Audited Financial Statements is provided to the full Board of Trustees. Form 990, Part VI, Section B, line 12c: Dominican requires each trustee, principal officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the University is a non-profit organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Additionally, the statement requires the individuals to provide information with respect to related parties and to disclose whether there are any conflicts of interest. Dominican also requires periodic review of transactions and relationships to ensure that there are no conflicts of interest. Form 990, Part VI, Section B, Line 15a: At least annually, the Executive Committee reviews the President's compensation relying upon appropriate data as to comparability and makes a recommendation to the Board of Trustees. The Executive Committee documents its basis for believing the proposed compensation is reasonable. The Board of Trustees reviews the recommendation and supporting data and finalizes the compensation adjustment. Form 990, Part VI, Section C, Line 19: Dominican makes its Forms 990, 990T and 1023, Articles of Incorporation, Conflict of Interest Policy, Whistle-Blower Policy, Audited Financial Statements for the past three years, and Public Disclosure of Documents Policy available to the public upon request. Form 990, Part XI, Line 5: The other changes in net assets or fund balance consist of the following: Change in Unrealized gain on Investments $3,329,109 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICAN SISTERS OF SAN RAFAEL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 GRAND AVE | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONGREGATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICAN SISTERS OF SAN RAFAEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionType |
| Amount Involved | 163219 | AmountInvolved |